Dolbeau-Mistassini
City · Maria-Chapdelaine · Saguenay--Lac-Saint-Jean
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)
Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$38,224,417
total revenue
$2,816/pop.
$35,935,015
total expenses
$2,647/pop.
$2,289,402
surplus / deficit for the year
$106,387,545
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $31,786,132 | $36,115,089 | $40,354,869 | $38,224,417 | ▼ 5.3 % |
| Total expenses | $31,886,614 | $32,279,876 | $34,412,329 | $35,935,015 | ▲ 4.4 % |
| Surplus for the year | — | $3,835,213 | $5,942,540 | $2,289,402 | ▼ 61.5 % |
| Accumulated surplus | $94,320,390 | $98,155,603 | $104,098,143 | $106,387,545 | ▲ 2.2 % |
Revenue by year
2022
$31,786,132
2023
$36,115,089
2024
$40,354,869
2025
$38,224,417
Expenses by year
2022
$31,886,614
2023
$32,279,876
2024
$34,412,329
2025
$35,935,015
Revenue 2025
Taxation
$24,952,640
Government transfers
$5,827,604
Services rendered
$3,772,985
Payments in lieu of taxes
$1,704,651
Duties (including property transfer duties)
$714,340
Other revenue
$1,252,197
Total : $38,224,417
Expenses by function 2025
General administration
$5,128,260
Public safety
$4,496,950
Transportation
$7,786,035
Environmental health
$7,659,850
Health and welfare
$92,964
Planning and development
$1,665,177
Recreation and culture
$7,819,243
Financing costs
$1,286,536
Other expenses
$0
Total : $35,935,015
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